HSI MANAGEMENT & SERVICES
0597.817.532 · rovalta.com · 25/09/2026
NORMAL SITUATION
HSI MANAGEMENT & SERVICES
Company — Normal situation.
Financial year 2024 · Closed on 30/11/2024
Net result1,5 M €-88,1 %over 1 year
Gross margin-2,8 k €-100,7 %over 1 year
Equity1,4 M €+930,9 %over 1 year
Overview
Identity
Source · BCE/KBOHSI MANAGEMENT & SERVICES is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0597.817.532
- Legal form
- Cooperative company with limited liability
- Contributed capital
- 250 000,00 €
- Latest accounts
- 30/11/2024
Signals
ProfitableSolid equityPositive cashflow
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -2,8 k € | -101% | 422,3 k € | -31.0% | 611,9 k € | +11.1% | 550,7 k € | +51.9% | 362,6 k € |
| EBITDA | -23,3 k € | -106% | 421,5 k € | -31.0% | 610,8 k € | +29.9% | 470,1 k € | +57.0% | 299,4 k € |
| Operating result | 1,4 M € | -89.2% | 12,8 M € | +197% | -13,2 M € | -2916% | 469,8 k € | +57.9% | 297,5 k € |
| Net result | 1,5 M € | -88.1% | 12,9 M € | +196% | -13,4 M € | -2949% | 470,6 k € | +61.1% | 292,1 k € |
| Balance sheet | |||||||||
| Equity | 1,4 M € | +931% | -165,5 k € | +98.7% | -13,1 M € | -3975% | 337,2 k € | +1.7% | 331,7 k € |
| Total assets | 1,4 M € | +13939% | 9,8 k € | -98.0% | 496 k € | -96.0% | 12,5 M € | +28.0% | 9,7 M € |
| Cash | – | – | 209,8 k € | -33.5% | 315,4 k € | -23.5% | 412,5 k € | ||
| Debts | – | 175 k € | -98.7% | 13,6 M € | +11.8% | 12,1 M € | +29.0% | 9,4 M € | |
Board of directors
Source · NBB, accounts to 30/11/20241 active · 20 ended
Active mandates
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/11/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/01/2025 | 09/07/2024 | 19/07/2023 | 23/06/2022 | 28/06/2021 | 07/07/2020 |
| General meeting | 30/11/2024 | 25/06/2024 | 11/07/2023 | 22/06/2022 | 23/06/2021 | 22/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/11/2024 | 30/11/2024 | 29/01/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/06/2024 | 09/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 11/07/2023 | 19/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 22/06/2022 | 23/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 23/06/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/06/2020 | 07/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/06/2019 | 24/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 22/06/2018 | 29/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 10/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 28/07/2016 | Dutch |
Valuation
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/11/20241 active · 20 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other20/12/2024WIJZIGING RECHTSVORM - DIVERSEN
- Dissolution19/12/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Restructuring23/10/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates14/02/2024ONTSLAGEN - BENOEMINGEN
- Mandates20/03/2023MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates16/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates07/08/2020BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates16/12/2019ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20241,5 M €↓
- 2023Annual accounts 202312,9 M €↑
- 2022Annual accounts 2022-13,4 M €↓
- 2021Annual accounts 2021470,6 k €↑
- 2020Annual accounts 2020292,1 k €↑
- 2019Annual accounts 2019257 k €↑
- 2018Annual accounts 2018-15,8 k €↓
- 2017Annual accounts 201736,2 k €↑
- 2016Annual accounts 2016-167,3 k €↓
- 2015Annual accounts 2015-35,5 k €